LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC (EIN 31-0894923)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202533159349300318
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-11T07:32:17-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barnes Dennig & Co LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 East Fourth StreetAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310894923EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Living Arrangements for theBusinessNameLine1Txt
Business Name Line2Developmentally Disabled IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone5138615233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13603 Victory ParkwayAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP452292007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan BrownknightPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone5138615233PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaula HumePreparerPersonNm
PTINP00537516PTIN
Phone5132418313PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LADD IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSusan BrownknightPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13603 Victory ParkwayAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP452292007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,353,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.laddinc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTo support adults with developmental disabilities to lead a fuller life through education.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee214TotalEmployeeCnt
Total Volunteers163TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,224,222PYContributionsGrantsAmt
CY Contributions Grants$4,598,869CYContributionsGrantsAmt
PY Program Service Revenue$957,617PYProgramServiceRevenueAmt
CY Program Service Revenue$9,720,261CYProgramServiceRevenueAmt
PY Investment Income$753,025PYInvestmentIncomeAmt
CY Investment Income$669,726CYInvestmentIncomeAmt
PY Other Revenue$157,281PYOtherRevenueAmt
CY Other Revenue$18,175CYOtherRevenueAmt
PY Total Revenue$12,092,145PYTotalRevenueAmt
CY Total Revenue$15,007,031CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,662,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,295,786CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$192,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$768,851CYTotalFundraisingExpenseAmt
PY Other Expenses$5,350,589PYOtherExpensesAmt
CY Other Expenses$5,612,180CYOtherExpensesAmt
PY Total Expenses$12,013,566PYTotalExpensesAmt
CY Total Expenses$13,100,466CYTotalExpensesAmt
PY Revenues Less Expenses$78,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,906,565CYRevenuesLessExpensesAmt
Total Assets BOY$20,332,463TotalAssetsBOYAmt
Total Assets EOY$25,011,528TotalAssetsEOYAmt
Total Liabilities BOY$1,835,668TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,565,833TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,496,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,445,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo support adults with developmental disabilities to lead a fuller life through education.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,881,532ExpenseAmt
Revenue$9,046,912RevenueAmt
DescFind-A-Way and Margaret B. Geier Apartment Communities: Located in Oakley and Kennedy Heights, respectively, each building has 39 individual units (78 total), many of which are fully accessible. The units are subsidized and designed for independent living with onsite management and supports. Through support coordination or direct support, LADD served all 78 individuals in FY 2024. Located in Oakley and Kennedy Heights, respectively, each building has 39 individual units (78 total), many of which are fully accessible. The units are subsidized and designed for independent living with onsite management and supports. Through support coordination or direct support, LADD served all 78 individuals in FY 2024.LADD provides community supports for adults with developmental disabilities in their own home. These supports offer those served opportunities to learn and strengthen independent living skills, including how to access different services in the community. LADD served a total of 26 individuals in FY 2024.Smart Homes: LADD owned or licensed homes are staffed with in-person support and remote support powered by Smart Living Systems. Homes are state-of-the-art technology enabled homes, in walkable neighborhoods, close to bus stops and sidewalks that lead to places where people can shop and work. These homes are in clusters of three or more within a five-minute drive for in-person staff. The level and type of staffingremote and/or in-person--for each house is determined by Individual Service Plans (ISP) developed for each person that addresses support needs and ensure their health and safety while living in the community. LADD served a total of 20 individuals in FY 2024.HLADD (Shared Living & Respite Services): Provides residential settings that support adults with developmental disabilities to reach his/her goals by living with a family/person in a typical home environment. All providers are certified to offer services through the Ohio Department of Developmental Disabilities. Respite services are provided for planned or emergency temporary care and support; these services occur in a shared-living provider's home to provide a short-term break to primary caregivers. LADD served a total of 63 individuals in FY 2024SOAR (Services for the Ownership and Acquisition of Residences): Helps adults with developmental disabilities find a place to live and navigate the Housing Choice Voucher program (a federal housing program that assists low-income individuals and families afford housing in the private market). As the preferred community partner for adults with developmental disabilities with Cincinnati Metropolitan Housing Authority, SOAR provides: (1) streamlined housing choice voucher process for new applicants, (2) support to maintain participation in housing choice voucher, (3)facilitation of the annual recertification process, (4) client-landlord mediation and (5) support to ensure housing voucher program compliance. LADD served a total of 432 individuals in FY 2024Senior Living at Victory Parkway: Adults with developmental disabilities are living longer, healthier, more meaningful lives; yet, traditional nursing facilities lack staff trained in the needs of people with intellectual and developmental disabilities. Senior Living at Victory Parkway offers support for dementia and memory care, health and wellness services, nursing services as well as modified services and living environments to meet aging needs for people 55 and older. The campus is under renovation and will have the capacity to serve 22 individuals once completed. LADD served a total of 10 individuals in FY 2024. Remote Supports: Powered by LADD's proprietary and award-winning Smart Living Systems. We utilize customized smart home technology as well as wearable devices to create customized, predictive supports that help people with developmental disabilities live more independent lives. Remote supports are designed to be predictive, rather than reactive, and is staffed locally by LADD. LADD served a total of 41 individuals in FY 2024Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$138,797ExpenseAmt
Revenue$355,715RevenueAmt
DescSupported Employment: LADD partners with individuals on job placement, training and follow-along coaching. LADD also provides employer resources and educates potential empowers about the benefits of hiring people with DD, including increased retention rates and reduced training costs. LADD served a total of 70 individuals in FY 2024.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$242,217ExpenseAmt
DescCommunity Connections: Reduce isolation while building social confidence and physical stamina. We provide opportunities for participants to learn and strengthen life and communication skills, build confidence through decision making, and explore their own likes and dislikes. Experiences range from adventure trips to volunteering to cooking classes. Program runs 7days/week with small groups of 4-5 people. LADD served a total of 65 individuals in FY 2024.Health & Wellness: Health and wellness is one of LADD's six values. We believe that an active, healthy lifestyle is critical to fulfilling one's potential. Program provides people we serve a multitude of exclusive options to focus on wellness, such as weekly classes, professional consultations, and community partnerships. LADD served a total of 79 individuals in 2024.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$368,772ExpenseAmt
Revenue$317,634RevenueAmt
DescSmart Living Systems by LADD: Partners with providers implement scalable, policy-compliant remote support models that work, empowering independence for people served and equipping staff to deliver efficient, tech-enable supports. SLS served a total of 52 individuals in FY 2024.LADD works with ShiftAbility to expand capacity of community-based services supporting independence for people with cognitive disabilities across the globe, using remote supports and the Smart Living model performing consulting services to allow agencies to provide remote supports.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$368,772TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$317,634TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,631,318TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee214EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1David J CahillBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5134873928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13603 Victory ParkwayAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45229ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Kim Vincent
Board Director1.00Yes (X)$0$0$0
Michael Weber
Board Director1.00Yes (X)$0$0$0
Kathleen Arar MD
Board Director1.00Yes (X)$0$0$0
Jack Geiger
Board Director1.00Yes (X)$0$0$0
Erika Watson
Board Director1.00Yes (X)$0$0$0
Shelly Goering
Board Director1.00Yes (X)$0$0$0
Andrew J R Brennan
Board Director1.00Yes (X)$0$0$0
Jane Gerhardt
Board Director - Exit 04/241.00Yes (X)$0$0$0
Emily Geier Vollmer
Secretary2.00Yes (X)$0$0$0Yes (X)
Christy McCarthy
Board Director - Exit 04/241.00Yes (X)$0$0$0
Will Goering
Vice President2.00Yes (X)$0$0$0Yes (X)
Robert S Heidt III
Vice President2.00Yes (X)$0$0$0Yes (X)
Kush Kotecha
Board Chair2.00Yes (X)$0$0$0Yes (X)
Maggie Palazzolo
Vice President2.00Yes (X)$0$0$0Yes (X)
Michael Head
Treasurer2.00Yes (X)$0$0$0Yes (X)
Aaron Haslam
President2.00Yes (X)$0$0$0Yes (X)
David Zimmerman
Board Director1.00Yes (X)$0$0$0
Wendell Anderson
Board Director1.00Yes (X)$0$0$0
Robert Bullock
Board Director1.00Yes (X)$0$0$0
Chris Lidel
Board Director1.00Yes (X)$0$0$0
Peter Niehoff
Board Director1.00Yes (X)$0$0$0
Patrick J Matthews CPA
Board Director - Start 04/241.00Yes (X)$0$0$0
Alena L O'Donnell
Board Director - Start 04/241.00Yes (X)$0$0$0
Betsy A Mullin
Board Director - Start 04/241.00Yes (X)$0$0$0
David Wolfzorn
Chief Financial Officer45.00$120,010$0$1,654Yes (X)1.00
Susan Brownknight
Chief Executive Officer45.00$168,820$0$16,972Yes (X)1.00
Brian Hart - Exit 0724
CEO - Smart Living Systems45.00$94,688$0$16,561Yes (X)1.00
Carolyn Reynolds
Chief Operating Officer45.00$117,716$0$29,451Yes (X)
Molly Lyons
Chief Development Officer45.00$104,686$0$17,548Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$605,920TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$82,186TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Cinnova Technologies LLC
3825 Edwards Road Suite 103CincinnatiOH45209Software Development$451,900
Ignite Philanthropy
308 East 8th Street 4CincinnatiOH45202Fundraising$192,500
ShiftAbility
375 N Front Street Suite 400ColumbusOH43215Technology Services Consulting$127,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$39,409FundraisingAmt
Government Grants$428,496GovernmentGrantsAmt
All Other Contributions$4,130,964AllOtherContributionsAmt
Noncash Contributions$2,350NoncashContributionsAmt
Total Contributions$4,598,869TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DODD Medicaid Waiver623990$8,671,189$8,671,189
Victory Parkway623990$375,723$375,723
Community Supported Living623990$355,715$355,715
Smart Living Program623990$201,849$201,849
Other Program Revenue623990$115,785$115,785
FieldValueIRS element (for citing)
Total Program Service Revenue$9,720,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,579TotalRevenueColumnAmt
Exclusion$253,579ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,574,077SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$839,130SecuritiesAmt
Other$318,800OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$734,947SecuritiesAmt
Other-$318,800OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$416,147TotalRevenueColumnAmt
Exclusion$416,147ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,409ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,934FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,934TotalRevenueColumnAmt
Exclusion-$59,934ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$190,749GamingGrossIncomeAmt
Gaming Direct Expenses$128,495GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,254TotalRevenueColumnAmt
Exclusion$62,254ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
BWC Rebate900099$9,228$9,228
Visa Rebate900099$5,665$5,665
Miscellaneous Income900099$962$962
FieldValueIRS element (for citing)
Other Revenue Total$15,855OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,007,031TotalRevenueColumnAmt
Related Or Exempt Func Income$9,720,261RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$687,901ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$688,105TotalAmt
Program Services$304,783ProgramServicesAmt
Management And General$248,954ManagementAndGeneralAmt
Fundraising$134,368FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,499,681TotalAmt
Program Services$4,598,486ProgramServicesAmt
Management And General$688,268ManagementAndGeneralAmt
Fundraising$212,927FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,864TotalAmt
Program Services$16,622ProgramServicesAmt
Management And General$2,358ManagementAndGeneralAmt
Fundraising$884FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$615,791TotalAmt
Program Services$492,445ProgramServicesAmt
Management And General$93,139ManagementAndGeneralAmt
Fundraising$30,207FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$472,345TotalAmt
Program Services$381,132ProgramServicesAmt
Management And General$67,024ManagementAndGeneralAmt
Fundraising$24,189FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,003TotalAmt
Management And General$49,003ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$42,100TotalAmt
Program Services$22,464ProgramServicesAmt
Management And General$10,689ManagementAndGeneralAmt
Fundraising$8,947FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$192,500TotalAmt
Fundraising$192,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,371TotalAmt
Management And General$37,371ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,023,858TotalAmt
Program Services$696,921ProgramServicesAmt
Management And General$281,227ManagementAndGeneralAmt
Fundraising$45,710FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$174,988TotalAmt
Program Services$115,433ProgramServicesAmt
Management And General$27,447ManagementAndGeneralAmt
Fundraising$32,108FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,045TotalAmt
Program Services$107,628ProgramServicesAmt
Management And General$4,613ManagementAndGeneralAmt
Fundraising$2,804FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$413,237TotalAmt
Program Services$317,817ProgramServicesAmt
Management And General$69,539ManagementAndGeneralAmt
Fundraising$25,881FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$217,830TotalAmt
Program Services$196,449ProgramServicesAmt
Management And General$4,486ManagementAndGeneralAmt
Fundraising$16,895FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$204,286TotalAmt
Program Services$161,009ProgramServicesAmt
Management And General$37,849ManagementAndGeneralAmt
Fundraising$5,428FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61,123TotalAmt
Program Services$54,351ProgramServicesAmt
Management And General$4,353ManagementAndGeneralAmt
Fundraising$2,419FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$391,889TotalAmt
Program Services$380,522ProgramServicesAmt
Management And General$10,281ManagementAndGeneralAmt
Fundraising$1,086FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$128,022TotalAmt
Program Services$110,099ProgramServicesAmt
Management And General$11,522ManagementAndGeneralAmt
Fundraising$6,401FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Foster Care Providers$2,354,612$2,354,612
Utilities$176,828$168,978$7,850$0
Repairs and Maintenance$68,718$58,169$6,446$4,103
Membership Dues$56,184$9,022$33,860$13,302

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,086TotalAmt
Program Services$84,376ProgramServicesAmt
Management And General$4,018ManagementAndGeneralAmt
Fundraising$8,692FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,100,466TotalAmt
Program Services$10,631,318ProgramServicesAmt
Management And General$1,700,297ManagementAndGeneralAmt
Fundraising$768,851FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,920BOYAmt
EOY$10,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$801,169BOYAmt
EOY$822,410EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$624,173BOYAmt
EOY$2,206,294EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,730,545BOYAmt
EOY$1,951,702EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$189,062BOYAmt
EOY$166,012EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,311,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,211,662LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,531,672BOYAmt
EOY$8,099,738EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,763,402BOYAmt
EOY$8,283,857EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$681,520BOYAmt
EOY$3,470,595EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,332,463BOYAmt
EOY$25,011,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,010,890BOYAmt
EOY$1,464,912EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$750,000BOYAmt
EOY$3,052,399EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,778BOYAmt
EOY$48,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,835,668BOYAmt
EOY$4,565,833EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,368,637BOYAmt
EOY$15,356,246EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,128,158BOYAmt
EOY$5,089,449EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,496,795BOYAmt
EOY$20,445,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,332,463BOYAmt
EOY$25,011,528EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,906,565ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,482NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$853OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,036,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,703,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,450,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,224,222CurrentTaxYearMinus1YearAmt
Current Tax Year$4,598,869CurrentTaxYearAmt
Total$46,014,167TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,036,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,703,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,450,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,224,222CurrentTaxYearMinus1YearAmt
Current Tax Year$4,598,869CurrentTaxYearAmt
Total$46,014,167TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$594,196SubstantialContributorsTotAmt
Public Support Total170$45,419,971PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,061CurrentTaxYearMinus1YearAmt
Current Tax Year$253,579CurrentTaxYearAmt
Total$1,073,009TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,377CurrentTaxYearMinus1YearAmt
Current Tax Year$15,855CurrentTaxYearAmt
Total$557,940TotalAmt
FieldValueIRS element (for citing)
Total Support$47,645,116TotalSupportAmt
Gross Receipts Rltd Activities$13,052,311GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95330PublicSupportCY170Pct
Public Support PY1700.96840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther income - 2020 Amount: $ 441,943. 2021 Amount: $ 7,762. 2022 Amount: $ 7,003. 2023 Amount: $ 85,377. 2024 Amount: $ 15,855.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$42,100OtherActivitiesAmt
Total Lobbying Expenditures$42,100TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationAdvisory and Consultant Services with Government Strategies Group, LLC.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,502,971BeginningYearBalanceAmt
Contributions$65,984ContributionsAmt
Investment Earnings Or Losses$999,693InvestmentEarningsOrLossesAmt
Other Expenditures$1,448,463OtherExpendituresAmt
Administrative Expenses$36,237AdministrativeExpensesAmt
End Year Balance$8,083,948EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,174,640BeginningYearBalanceAmt
Contributions$21,359ContributionsAmt
Investment Earnings Or Losses$835,798InvestmentEarningsOrLossesAmt
Other Expenditures$493,515OtherExpendituresAmt
Administrative Expenses$35,311AdministrativeExpensesAmt
End Year Balance$8,502,971EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,323,320BeginningYearBalanceAmt
Contributions$10,141ContributionsAmt
Investment Earnings Or Losses-$808,498InvestmentEarningsOrLossesAmt
Other Expenditures$313,185OtherExpendituresAmt
Administrative Expenses$37,138AdministrativeExpensesAmt
End Year Balance$8,174,640EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,051,759BeginningYearBalanceAmt
Contributions$126,810ContributionsAmt
Investment Earnings Or Losses$1,507,699InvestmentEarningsOrLossesAmt
Other Expenditures$318,102OtherExpendituresAmt
Administrative Expenses$44,841AdministrativeExpensesAmt
End Year Balance$9,323,325EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,998,411BeginningYearBalanceAmt
Contributions$115,103ContributionsAmt
Investment Earnings Or Losses$1,126,808InvestmentEarningsOrLossesAmt
Other Expenditures$148,400OtherExpendituresAmt
Administrative Expenses$40,163AdministrativeExpensesAmt
End Year Balance$8,051,759EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.81000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.09000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$576,913OtherCostOrOtherBasisAmt
Book Value$576,913BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,033,060OtherCostOrOtherBasisAmt
Depreciation$1,141,028DepreciationAmt
Book Value$6,892,032BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,701,427OtherCostOrOtherBasisAmt
Depreciation$3,070,634DepreciationAmt
Book Value$630,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,099,738TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Construction in Progress$3,359,573
Cash Surrender Value of Life Ins. Policy$62,500
Right-of-Use assets$48,522
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,470,595TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$48,522Amt
FieldValueIRS element (for citing)
Total Liability$48,522TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,206,866TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,482NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,442DonatedServicesAndUseFcltsAmt
Other Revenue$190,216OtherRevenueAmt
Revenue Not Reported$238,140RevenueNotReportedAmt
Revenue Subtotal$14,968,726RevenueSubtotalAmt
Investment Expenses Not Incld$37,371InvestmentExpensesNotIncldAmt
Other Revenues Not Included$934OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$38,305RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,007,031TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,257,966TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,442DonatedServicesUseFcltsAmt
Other Expenses Included$188,429OtherExpensesIncludedAmt
Expenses Not Reported$194,871ExpensesNotReportedAmt
Expenses Subtotal$13,063,095ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,371InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$37,371ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,100,466TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Investment income will be used to fund the operating budget for expanding programing.
Part X, Line 2:The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
Part XI, Line 2d - Other Adjustments:Change in fair value of cash surrender value 1,787. Special event expense 59,934. Gaming event expense 128,495.
Part XI, Line 4b - Other Adjustments:K-1 pass through income 934.
Part XII, Line 2d - Other Adjustments:Special event expense 59,934. Gaming event expense 128,495.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DonorReach LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 E 8th St 4th FloorAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45220ZIPCd
FieldValueIRS element (for citing)
ActivityFundraisingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$475,000GrossReceiptsAmt
Retained By Contractor$192,500RetainedByContractorAmt
Net To Organization$282,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$475,000TotalGrossReceiptsAmt
Total Retained By Contractors$192,500TotalRetainedByContractorsAmt
Total Net To Organization$282,500TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Taking FlightEvent1Nm
Gross Receipts Event1$20,309GrossReceiptsEvent1Amt
Charitable Contri Event1$20,309CharitableContriEvent1Amt
Non Cash Prizes Event1$910NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,464RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,137FoodAndBeverageEvent1Amt
Entertainment Event1$16,283EntertainmentEvent1Amt
Other Direct Expenses Event1$13,795OtherDirectExpensesEvent1Amt
Event2Flying PigEvent2Nm
Gross Receipts Event2$19,100GrossReceiptsEvent2Amt
Charitable Contri Event2$19,100CharitableContriEvent2Amt
Food And Beverage Event2$1,390FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,955OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,409GrossReceiptsTotalAmt
Charitable Contributions Tot$39,409CharitableContributionsTotAmt
Non Cash Prizes Total Events$910NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,464RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,527FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,283EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,750OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,934DirectExpenseSummaryEventsAmt
Net Income Summary-$59,934NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$190,749GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$81,360CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$47,135OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.85000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$190,749GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$81,360CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$47,135OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$128,495DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$62,254NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedOHStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoA gaming license is not required for raffles by the State of Ohio for exempt organizations.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksMolly LyonsIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13603 Victory ParkwayAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45229ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonMolly LyonsGamingManagerPersonNm
Gaming Manager Compensation$5,000GamingManagerCompensationAmt
Gaming Manager Services ProvDevelop, implement and monitor short and long-term fundraising strategy and goals.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSusan BrownknightPersonNm
TitleChief Executive OfficerTitleTxt
Base Compensation Filing Org$168,820BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$870DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,102NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,792TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ShiftAbilityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionJoint venture between Interested person and organizationRelationshipDescriptionTxt
Transaction$127,400TransactionAmt
TransactionConsultingTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 is available to be reviewed by the LADD Board of Directors at a secure designated website. Hard copies are available upon request.
Form 990, Part VI, Section B, line 12cBoard members sign the conflict of interest policy annually. The Conflict of Interest Policy implementation is monitored by the Governance Committee annually.
Form 990, Part VI, Section B, line 15Pay ranges are determined through data supplied by the most current local and national benefit surveys.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XI, line 9:Change in fair value of cash surrender value 1,787. K-1 pass through income -934.
Form 990, Part XII, Line 2c:The LADD Treasurer assumes the responsibility for the oversight of the audit committee as stated in policy. The Audit Committee is charged with identifying an independent auditor. The independent auditor reports to the LADD Audit Committee which is independent of the Board of Directors.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Home Living Arrangements for the Developmentally Disabled LLC
3603 Victory ParkwayCincinnatiOH45229452825306Housing and care for disabledOH$3,373,594$5,202,354LADD Inc
LADD RFF National LLC
3603 Victory ParkwayCincinnatiOH45229475662232National Film Festival For DisabledOH$199,009$472,270LADD Inc
3603 Developers LLC
3603 Victory ParkwayCincinnatiOH45229822199821Property ManagementOH$103,824$4,678,783LADD Inc
Edwards House LLC
3603 Victory ParkwayCincinnatiOH45229611856283Property HoldingOH$0$03603 Developers LLC
Stonegate House LLC
3603 Victory ParkwayCincinnatiOH45229611907618Property HoldingOH$21,192$564,0483603 Developers LLC
ZigZag House LLC
3603 Victory ParkwayCincinnatiOH45229611931001Property HoldingOH$0$03603 Developers LLC
Cooper House LLC
3603 Victory ParkwayCincinnatiOH45229301201874Property HoldingOH$0$03603 Developers LLC
Smart Living Systems LLC
3603 Victory ParkwayCincinnatiOH45229932807724Remote Monitoring TechnologyOH$185,915$634,049LADD Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Find-A-Way Inc
3603 Victory ParkwayCincinnatiOH45229311040475Housing & care for disabledOH501(c)(3)Line 10LADD Inc0
Find-A-Way II Community Urban Redevelopment Corporation
3603 Victory ParkwayCincinnatiOH45229311207764Housing & care for disabledOH501(c)(3)Line 10LADD Inc0
Academy for Direct Support Professionals
3603 Victory ParkwayCincinnatiOH45229261957961Training and Education for DSPOH501(c)(3)Line 10LADD Inc0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Fort Washington Strategic Income LLC
303 Broadway Suite 1200CincinnatiOH45202842717266Investment partnershipOH$23,783$560,671000.00140
Fort Washington Core Plus Fixed Income LLC
303 Broadway Suite 1200CincinnatiOH45202450571051Investment partnershipOH$8,841$532,059000.00060
ShiftAbility LLC
PO Box 21922CincinnatiOH45229922107257Consulting ServicesOH$12,188$6,544000.10000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Shiftability LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$127,400InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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